Paid
Invoice
From:
Allied Plaza, Layyah Road, Chowk Azam
Punjab, Pakistan
info@destechstudio.com
NTN # : 7564914-0
| Invoice Number | INV-0174 |
| Invoice Date | June 30, 2024 |
| Due Date | July 11, 2024 |
| Total Due | $0.00 |
To:
Simpleday Solutions LTD
407 Elonei Mamre
Neve Daniel Israel
http://www.simpledaysolutions.com
tara@simpledaysolutions.com
| Hrs/Qty | Service | Rate | Sub Total |
|---|---|---|---|
| 157.87 | Monday Implementation Services |
$26.00 | $4,104.62 |
| 27.68 | Monday Assistant Services |
$20.00 | $553.60 |
| 1 | Appreciation Bonus | $350.00 | $350.00 |
| Sub Total | $5,008.22 |
| Income Tax | $0.00 |
| Paid | -$5,008.22 |
| Total Due | $0.00 |